Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/15 | Digital Visions, spol. s r.o. | 27.1.2015 | 14,90 EUR s DPH |
| DFB0008/15 | Slovenský plyn.priemysel | 22.1.2015 | 2 444,00 EUR s DPH |
| DFB0007/15 | Slovenská pošta, a.s. B.Bystrica | 21.1.2015 | 241,00 EUR s DPH |
| DF002/15 | Ing. Eva Bitarovská - ECO | 20.1.2015 | 244,16 EUR s DPH |
| DFB0005/15 | Slovenský plyn.priemysel | 19.1.2015 | 3 312,94 EUR s DPH |
| DFB0006/15 | Slovenský plyn.priemysel | 19.1.2015 | 1 084,82 EUR s DPH |
| DFB0003/15 | Slovenský plyn.priemysel | 15.1.2015 | 574,00 EUR s DPH |
| DFB0004/15 | Matica slovenská Martin | 15.1.2015 | 20,40 EUR s DPH |
| DFB0002/15 | SkyLAN | 12.1.2015 | 23,90 EUR s DPH |
| DFB0187/14 | ZVAK Bratislava | 09.1.2015 | 16,25 EUR s DPH |
| DFB0188/14 | ZVAK Bratislava | 09.1.2015 | 125,74 EUR s DPH |
| DFB0186/14 | Slovak Telecom a.s. | 07.1.2015 | 58,06 EUR s DPH |
| DFB0001/15 | L.K.Permanent, s.r.o., | 02.1.2015 | 16,80 EUR s DPH |
| DF001/15 | Plastoil s.r.o. | 02.1.2015 | 428,26 EUR s DPH |
| DFB0185/14 | P.ART -D.Krasulova,Beno | 22.12.2014 | 159,60 EUR s DPH |
| DFB0183/14 | Ondrej Gergel - Moger Krásno | 19.12.2014 | 48,16 EUR s DPH |
| DFB0182/14 | ONESOFT spol. s r.o. | 19.12.2014 | 75,00 EUR s DPH |
| DFB0184/14 | SELEKTRA Matavka Jozef | 19.12.2014 | 236,00 EUR s DPH |
| DF006/14 | Ing. Eva Bitarovská - ECO | 18.12.2014 | 418,56 EUR s DPH |
| DFB0181/14 | DUDA šport s.r.o | 18.12.2014 | 252,80 EUR s DPH |
| DFB0174/14 | 3via, s.r.o. | 17.12.2014 | 41,30 EUR s DPH |
| DFB0175/14 | Kníhkupectvo alter ego, s.r.o. | 17.12.2014 | 24,90 EUR s DPH |
| DFB0176/14 | Hydroizolácie NRC s.r.o. | 17.12.2014 | 2 000,00 EUR s DPH |
| DFB0177/14 | ABC shop s.r.o. | 17.12.2014 | 26,98 EUR s DPH |
| DFB0178/14 | Spojená škola Partizánske | 17.12.2014 | 35,23 EUR s DPH |
| DFB0179/14 | ZVAK Bratislava | 17.12.2014 | 334,20 EUR s DPH |
| DFB0180/14 | ZUNI, s.r.o. | 17.12.2014 | 91,00 EUR s DPH |
| DFB0173/14 | BOZPO AGENCY | 16.12.2014 | 52,58 EUR s DPH |
| DFB0171/14 | INMAT - Jozef Hanuš | 15.12.2014 | 162,29 EUR s DPH |
| DFB0170/14 | Richard Šrobár-Littera | 15.12.2014 | 98,91 EUR s DPH |
| DFB0172/14 | Jednota sl.matem.a fyzik. | 15.12.2014 | 7,00 EUR s DPH |
| DFB0164/14 | Ing. Juraj Halama - Učebné pomôcky SlOVAKIA | 12.12.2014 | 65,25 EUR s DPH |
| DFB0165/14 | DELTA šport s.r.o. | 12.12.2014 | 54,70 EUR s DPH |
| DFB0166/14 | AVAL s.r.o | 12.12.2014 | 596,00 EUR s DPH |
| DFB0167/14 | M-LINK, s.r.o. | 12.12.2014 | 68,30 EUR s DPH |
| DFB0168/14 | Andrej Bobocký - ANMARCOMP | 12.12.2014 | 27,50 EUR s DPH |
| DFB0169/14 | TOP QUALITY ELEKTRONICS LIMITED | 12.12.2014 | 243,00 EUR s DPH |
| DFB0163/14 | Slovak Telecom a.s. | 10.12.2014 | 63,98 EUR s DPH |
| DFB0162/14 | Lazar Consulting s.r.o. | 09.12.2014 | 36,00 EUR s DPH |
| DFB0161/14 | Slovenská pošta, a.s. B.Bystrica | 09.12.2014 | 47,48 EUR s DPH |
| DFB0160/14 | Ondrej Gergel - Moger Krásno | 05.12.2014 | 71,78 EUR s DPH |
| DFB0156/14 | Slovenský plyn.priemysel | 05.12.2014 | 3 371,00 EUR s DPH |
| DFB0157/14 | Slovenský plyn.priemysel | 05.12.2014 | 574,00 EUR s DPH |
| DFB0158/14 | ZVAK Bratislava | 05.12.2014 | 362,04 EUR s DPH |
| DFB0159/14 | ZVAK Bratislava | 05.12.2014 | 121,68 EUR s DPH |
| DFB0155/14 | LE CHEQEU DEJEUNER s.r.o. | 04.12.2014 | 3 885,88 EUR s DPH |
| DFB0154/14 | DUDA šport s.r.o | 04.12.2014 | 127,08 EUR s DPH |
| DFB0151/14 | SkyLAN | 03.12.2014 | 22,51 EUR s DPH |
| DF005/14 | Plastoil s.r.o. | 03.12.2014 | 166,06 EUR s DPH |
| DFB0152/14 | SkyLAN | 03.12.2014 | 23,90 EUR s DPH |
